2018-19 Operating Expenditures
Mont Alto - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-21 MA Finance Office 19,54520,275
01-042-11 MA Alumni Association 1,2560
Total Institutional Support 20,80120,275
Indirect Costs Recovered0
Total (Incl. Indirect Costs)20,80120,275
Academic Support ExpenseIncome
02-031-60 MA Administration 220,959394,395
Total Academic Support 220,959394,395
Indirect Costs Recovered0
Total (Incl. Indirect Costs)220,959394,395
Research ExpenseIncome
04-060-01 MA External Support 0-837
Total Research 0(837)
Indirect Costs Recovered713
Total (Incl. Indirect Costs)713(837)
Total241,760413,833
Indirect Costs Recovered713
Total (Incl. Indirect Costs)242,473413,833